Tax Account 019-512-01

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Owners

MOREIRA, DAYSI
791 CHARI DR
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-512-01
Account Type	Real Estate
Location	791 CHARI DR MOUND HOUSE
Balance	$462.00
Currently Due	$154.00

Account ID

019-512-01

Account Type

Real Estate

Location

791 CHARI DR
MOUND HOUSE

Balance

$462.00

Currently Due

$154.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$619.09
Total	$619.09
Paid	$157.09
Balance	$462.00
Due	$154.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$619.09

Total

$619.09

Paid

$157.09

Balance

$462.00

Due

$154.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$157.09	$0.00	$157.09	$157.09	$0.00
2	10/07/2024	10/17/2024	Due	$154.00	$0.00	$154.00	$0.00	$154.00
3	01/06/2025	01/16/2025	Due	$154.00	$0.00	$154.00	$0.00	$308.00
4	03/03/2025	03/13/2025	Due	$154.00	$0.00	$154.00	$0.00	$462.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$601.12	$0.00	$601.12	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$411.22	$0.00	$411.22	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$399.30	$0.00	$399.30	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$386.88	$0.00	$386.88	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$375.63	$0.00	$375.63	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$364.72	$0.00	$364.72	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$354.13	$0.00	$354.13	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$345.21	$0.00	$345.21	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.65	1.17	.39
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-157.09	$462.00
07/16/2024	BILL	MOREIRA, DAYSI	$619.09	$619.09
03/05/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-150.00	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-150.00	$150.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-150.00	$300.00
08/17/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-151.12	$450.00
07/17/2023	BILL	MOREIRA, DAYSI	$601.12	$601.12
03/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-102.00	$0.00
01/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-102.00	$102.00
10/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-102.00	$204.00
08/12/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-105.22	$306.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$411.22
07/15/2022	BILL	MOREIRA, DAYSI	$411.22	$411.22
03/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-99.79	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-99.79	$99.79
10/04/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-99.79	$199.58
08/17/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-99.93	$299.37
07/14/2021	BILL	MOREIRA, DAYSI	$399.30	$399.30
03/10/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-96.00	$0.00
12/28/2020	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-96.00	$96.00
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-96.00	$192.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$98.88	$288.00
10/01/2020	VOID	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-98.88	$189.12
08/17/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-98.88	$288.00
07/09/2020	BILL	MOREIRA, DAYSI	$386.88	$386.88
03/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-93.00	$0.00
01/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-93.00	$93.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-93.00	$186.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-96.63	$279.00
07/10/2019	BILL	MOREIRA, DAYSI	$375.63	$375.63
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-90.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-90.00	$90.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-90.00	$180.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-94.72	$270.00
07/10/2018	BILL	MOREIRA, DAYSI	$364.72	$364.72
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$88.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-88.00	$176.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-90.13	$264.00
07/10/2017	BILL	MOREIRA, DAYSI	$354.13	$354.13
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-86.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-86.00	$86.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-86.00	$172.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$86.00	$258.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-86.00	$172.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-87.21	$258.00
07/11/2016	BILL	MOREIRA, DAYSI	$345.21	$345.21
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-85.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-85.00	$85.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-85.00	$170.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-89.41	$255.00
07/07/2015	BILL	MOREIRA, DAYSI	$344.41	$344.41
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-83.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$83.00	$83.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-83.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$83.00	$83.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-83.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-83.00	$83.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-83.00	$166.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-85.25	$249.00
07/08/2014	BILL	MOREIRA, DAYSI	$334.25	$334.25
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-80.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-80.00	$80.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-80.00	$160.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-84.43	$240.00
07/08/2013	BILL	MOREIRA, DAYSI	$324.43	$324.43
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-78.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-78.00	$78.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-78.00	$156.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-81.00	$234.00
07/10/2012	BILL	MOREIRA, DAYSI	$315.00	$315.00
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-177.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-177.00	$177.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-177.00	$354.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-180.96	$531.00
07/08/2011	BILL	MOREIRA, DAYSI	$711.96	$711.96
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-200.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-200.00	$200.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-200.00	$400.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-203.12	$600.00
07/08/2010	BILL	MOREIRA, DAYSI	$803.12	$803.12
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-194.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-194.00	$194.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-194.00	$388.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-197.73	$582.00
07/06/2009	BILL	MOREIRA, DAYSI	$779.73	$779.73
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-189.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-189.00	$189.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-189.00	$378.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-190.00	$567.00
07/15/2008	BILL	MOREIRA, DAYSI	$757.00	$757.00
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-183.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-183.00	$183.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-183.00	$366.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-185.98	$549.00
07/12/2007	BILL	MOREIRA, DAYSI	$734.98	$734.98
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-178.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-178.00	$178.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-178.00	$356.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-179.38	$534.00
07/12/2006	BILL	MOREIRA, DAYSI	$713.38	$713.38
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-165.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-165.00	$165.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-165.00	$330.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-165.56	$495.00
07/15/2005	BILL	MOREIRA, DAYSI	$660.56	$660.56
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-164.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-164.00	$164.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-164.00	$328.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-166.37	$492.00
07/08/2004	BILL	MOREIRA, DAYSI	$658.37	$658.37
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-161.83	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-161.83	$161.83
10/20/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683562024	$-161.83	$323.66
10/20/2003	AMENDMENT	postmarked	$-6.47	$485.49
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.47	$491.96
08/11/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13111170	$-161.86	$485.49
07/18/2003	BILL	MOREIRA, DAYSI	$647.35	$647.35
03/07/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189593	$-158.00	$0.00
11/19/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21717	$-322.32	$158.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.32	$480.32
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-161.60	$474.00
07/12/2002	BILL	GLEASON, CARL E	$635.60	$635.60
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-155.20	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-155.20	$155.20
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-155.20	$310.40
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-155.48	$465.60
07/12/2001	BILL	GLEASON, CARL E	$621.08	$621.08
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-152.06	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-152.06	$152.06
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-152.06	$304.12
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-152.27	$456.18
07/17/2000	BILL	GLEASON, CARL E	$608.45	$608.45
02/28/2000	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-7029 NUM: 9621524	$-160.64	$0.00
01/11/2000	PAYMENT	TRANSAMERICA CHECK BANK: 1-7029 NUM: 9613947	$-160.64	$160.64
10/15/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 2166	$-167.08	$321.28
09/14/1999	PAYMENT	US DEP OF HOUSING & URBAN CHECK BANK: 58-7270 NUM: 1423205	$-160.88	$488.36
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.44	$649.24
07/17/1999	BILL	SECRETARY OF H U D	$642.80	$642.80
03/08/1999	PAYMENT	FIRST MORTGAGE CORP CHECK	$-161.57	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-161.57	$161.57
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-161.57	$323.14
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-161.76	$484.71
07/13/1998	BILL	GODFREY, CINDY LEE	$646.47	$646.47
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-159.06	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-159.06	$159.06
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-159.06	$318.12
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-159.23	$477.18
07/14/1997	BILL	GODFREY, CINDY LEE	$636.41	$636.41
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-158.19	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-158.19	$158.19
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-158.19	$316.38
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-158.31	$474.57
07/18/1996	BILL	GODFREY, CINDY LEE	$632.88	$632.88